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NAV 2009 payment voucher reporting
chamaraW
Member Posts: 4
Hi All,
I need to print invoice tax amount in Payment voucher which is applied to specific related invoice tax amount.
i have used detailed vendor ledger entry table to develop this payment voucher. how can i get this invoice tax amount to this report
I need to print invoice tax amount in Payment voucher which is applied to specific related invoice tax amount.
i have used detailed vendor ledger entry table to develop this payment voucher. how can i get this invoice tax amount to this report
0